Expenditure Details
| Amount | $1,717.69 |
| Date | 12/29/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 106087898 |
| Cover Type | COH |
| Description | Sales Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-1730 |
| Expenditure Category | Printing Expense |